in detail. At ABIM, we produce and deliver invoices, make payments, support our external travel agency customers and internal... controls and storage of documentation, system setups, invoicing, payment process, reporting and order placement...
Manufacturing Organisation Accounting teams Internal Controls Supply chain Please list cooperation with important external... with internal control requirements, corporate policies, and standard operating procedures (SOPs) Collaborate effectively with cross...
and technology. They work closely with the Key internal stakeholders and with architects of DBORs and with tooling development teams... engineering roles. 2–4 years of hands-on Snowflake experience (including performance tuning, security, roles & access controls...
SUPPORT: Assists with monitoring and maintaining compliance with internal controls and external regulations related... complex issues as needed. HR RESEARCH: Conducts internal and external research to maintain awareness of industry and market...
Journey Optimizer (AJO) & Adobe Experience Platform AEP) with the mindset for highest level of service for our internal..., access/permissions, governance, privacy/compliance controls, and day-to-day platform operations. Design and maintain AEP...
Journey Optimizer (AJO) & Adobe Experience Platform AEP) with the mindset for highest level of service for our internal..., access/permissions, governance, privacy/compliance controls, and day‑to‑day platform operations. Design and maintain AEP...
Governance & Compliance ● Build and manage robust data quality controls before data is used in downstream systems. ● Enforce... data standards, naming conventions, and validation rules in collaboration with IT, internal audit, and compliance teams...
, you will be responsible for overseeing the end-to-end accounting, statutory compliance, internal controls, and financial reporting for the... 🛡️ Internal Controls (IFC) & SOX Compliance Design, implement, and monitor internal controls in line with IFC, SOX...
, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data...
of monthly data for MIS data and putting into meaningful format Perform activities related to Internal controls and SOX audit... performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the...
and putting into meaningful format Perform activities related to Internal controls and SOX audit Comparison of monthly/quarterly... with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial...
to identify information security risks and provide recommendations, including compensating controls for third-party companies.... Review third-party contractual agreements to ensure alignment with internal policies. Conduct audits to verify the...
of adequate documentation in support of internal controls as directed by the process guidelines. Responsible for analysis... is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
of adequate documentation in support of internal controls as directed by the process guidelines. Responsible for analysis... is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal...
the opening, closing, and maintenance of bank accounts, ensuring compliance with internal controls and regulatory... with local regulations (e.g., FEMA, RBI guidelines) and internal treasury policies. Strategic Business Partnering: Collaborate...
with other functions including Project Controls, planning/scheduling” Commercial terms: Promotes commercial awareness in the project team... Manager/Project Manager upstream (towards customer), as well as downstream (towards suppliers) Compliance & Internal Control...
, and perform internal and external PCI DSS assessments. · Conduct risk assessments and gap analyses against PCI DSS requirements... policies, procedures, and controls as they relate to PCI DSS. · Monitor changes to PCI DSS and related regulations to ensure...
, and reporting these to our internal stakeholders. How you’ll make an impact: Communication with Stakeholder: Communicate ongoing... cyber assessments, etc. within SharePoint site (“CRM-S” library). Collaborate with internal and external stakeholder...
Job Purpose and Impact The Professional, Corporate Audit job implements and partners to plan internal audit programs...: Evaluates the effectiveness of internal processes and provides recommendations for improving efficiency and mitigating risks...
and application owners Providing guidance on patching, configuration settings, and additional security controls Defining the scope... of assessment activities across internal and partner organizations Designing and delivering actionable information security...